Muster Roll No. : 500310162	Date From : 11/11/2009    Date To : 17/11/2009	Sanction No. : 67497    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Earthern road/67497	Work Name : Improvement of embankment from Bhittarbrahmattar t

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SRIKANTA SOREN OR-05-003-018-002/34966 ST MACHHADA P P P P P P 6 90 540 0 0 540         2 RAKESH SINGH OR-05-003-018-002/35902 OTHER MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   3 RAJESH PRADHAN OR-05-003-018-002/34428 OTHER MACHHADA P P P P 4 90 360 0 0 360 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 PRATAP SING OR-05-003-018-002/9947 OTHER MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   5 SUSANTA PRADHAN OR-05-003-018-002/9856 OTHER MACHHADA P P P P P P 6 90 540 0 0 540 INDIAN BANK IRDA IDIB000I535   6 AJIT PAL OR-05-003-018-002/34968 OTHER MACHHADA P P P P P 5 90 450 0 0 450 INDIAN BANK IRDA IDIB000I535   7 SUDHANSU BAG OR-05-003-018-002/9773 OTHER MACHHADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUKULISI SBIN0009820   Daily Attendence 6 7 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 2970

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3510 Average Per labour 501.4286

Total man days : 39